|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IDAR
|
GJ-09-003-080-001/9601511
(Sabalvad)
|
1109003000NRG24031120230575038
|
04/11/2023
|
CHENVA ARAKHIBEN MOHANBHAI
|
1109003WL016911
|
CHENVA ARAKHIBEN MOHANBHAI
|
00045
|
BARB0DBIDAR
|
255
|
255
|
Processed
|
24/11/2023
|
|
7962967845
|
|
CHENVA ARKHIBEN MOHA
|
BANK OF BARODA(606985)
|
|
2
|
IDAR
|
GJ-09-003-080-001/9601526
(Sabalvad)
|
1109003000NRG24031120230575040
|
04/11/2023
|
PANDYA RAMIBEN DAHYABHAI
|
1109003WL016911
|
PANDYA RAMIBEN DAHYABHAI
|
00045
|
BARB0DBIDAR
|
170
|
170
|
Processed
|
24/11/2023
|
|
7962967855
|
|
MRS RAMIBEN DAHYABHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425
|
425
|
|
|
|
|
|
|
|
|
3
|
IDAR
|
GJ-09-003-080-001/594800
(Sabalvad)
|
1109003000NRG24031120230575035
|
04/11/2023
|
THAKARDA KALABHAI BHIKHAJI
|
1109003WL016911
|
THAKARDA KALABHAI BHIKHAJI
|
00045
|
BARB0DBUMED
|
510
|
510
|
Processed
|
24/11/2023
|
|
7962967847
|
|
Mr. KALAJI BHIKHAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
IDAR
|
GJ-09-003-080-001/9607534
(Sabalvad)
|
1109003000NRG24031120230575049
|
04/11/2023
|
CHENVA LILABEN REVABHAI
|
1109003WL016911
|
CHENVA LILABEN REVABHAI
|
00045
|
BARB0DBUMED
|
425
|
425
|
Processed
|
24/11/2023
|
|
7962967846
|
|
Mr. LILABEN REVABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
|
5
|
IDAR
|
GJ-09-003-080-001/9607435
(Sabalvad)
|
1109003000NRG24031120230575047
|
04/11/2023
|
SAMALBHAI MOHANBHAI PANDYA
|
1109003WL016911
|
SAMALBHAI MOHANBHAI PANDYA
|
00114
|
GSCB0SKB001
|
956
|
956
|
Processed
|
24/11/2023
|
|
7962967843
|
|
SHAMALBHAI MOHANBHAI PANDYA
|
ICICI BANK LTD(508534)
|
|
6
|
IDAR
|
GJ-09-003-080-001/9607523
(Sabalvad)
|
1109003000NRG24031120230575048
|
04/11/2023
|
VAISHALIBEN NARVIRBHAI THAKARDA
|
1109003WL016911
|
VAISHALIBEN NARVIRBHAI THAKARDA
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7962967844
|
|
VAISHALIBEN NARVIRBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
7
|
IDAR
|
GJ-09-003-080-001/9607377
(Sabalvad)
|
1109003000NRG24031120230575042
|
04/11/2023
|
BHAMBHI HEMIBEN JIVABHAI
|
1109003WL016911
|
BHAMBHI HEMIBEN JIVABHAI
|
00415
|
SBIN0000385
|
90
|
90
|
Processed
|
24/11/2023
|
|
7962967848
|
|
MRS HEMIBEN JIVABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
IDAR
|
GJ-09-003-080-001/9607396
(Sabalvad)
|
1109003000NRG24031120230575046
|
04/11/2023
|
THAKARDA RAMILABEN AMRUTJI
|
1109003WL016911
|
THAKARDA RAMILABEN AMRUTJI
|
00415
|
SBIN0000385
|
425
|
425
|
Processed
|
24/11/2023
|
|
7962967849
|
|
Mrs. RAMILABEN AMRUTJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515
|
515
|
|
|
|
|
|
|
|
|
9
|
IDAR
|
GJ-09-003-080-001/595021
(Sabalvad)
|
1109003000NRG24031120230575036
|
04/11/2023
|
VANKAR KIRITBHAI LAVAJIBHAI
|
1109003WL016911
|
VANKAR KIRITBHAI LAVAJIBHAI
|
00415
|
SBIN0060369
|
510
|
510
|
Processed
|
24/11/2023
|
|
7962967854
|
|
MR KIRITBHAI LAVAJIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
IDAR
|
GJ-09-003-080-001/9601525
(Sabalvad)
|
1109003000NRG24031120230575039
|
04/11/2023
|
VANKAR JIVIBEN HIRABHAI
|
1109003WL016911
|
VANKAR JIVIBEN HIRABHAI
|
00415
|
SBIN0060369
|
510
|
510
|
Processed
|
24/11/2023
|
|
7962967850
|
|
MR JIVIBEN HIRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
IDAR
|
GJ-09-003-080-001/9607378
(Sabalvad)
|
1109003000NRG24031120230575043
|
04/11/2023
|
THAKARDA HINABEN UDAJI
|
1109003WL016911
|
THAKARDA HINABEN UDAJI
|
00415
|
SBIN0060369
|
340
|
340
|
Processed
|
24/11/2023
|
|
7962967851
|
|
HINABEN UDAJI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
IDAR
|
GJ-09-003-080-001/9607380
(Sabalvad)
|
1109003000NRG24031120230575044
|
04/11/2023
|
PARMAR JYOTSNABEN PRAKASHBHAI
|
1109003WL016911
|
PARMAR JYOTSNABEN PRAKASHBHAI
|
00415
|
SBIN0060369
|
340
|
340
|
Processed
|
24/11/2023
|
|
7962967852
|
|
JYOTSNABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
13
|
IDAR
|
GJ-09-003-080-001/9607390
(Sabalvad)
|
1109003000NRG24031120230575045
|
04/11/2023
|
THAKARDA JAVANJI BECHARJI
|
1109003WL016911
|
THAKARDA JAVANJI BECHARJI
|
00415
|
SBIN0060369
|
425
|
425
|
Processed
|
24/11/2023
|
|
7962967853
|
|
MR JAVANJI BECHARJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2125
|
2125
|
|
|
|
|
|
|
|
|
14
|
IDAR
|
GJ-09-003-080-001/9601488
(Sabalvad)
|
1109003000NRG24031120230575037
|
04/11/2023
|
BHIKHABHAI GALABABHAI BHAMBHI
|
1109003WL016911
|
BHIKHABHAI GALABABHAI BHAMBHI
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
24/11/2023
|
|
7962967856
|
|
BHIKHABHAI GALABBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6661
|
6661
|
|
|
|
|
|
|
|